A BILL expiring funds to the unappropriated surplus balance in the
State Fund, General Revenue, for the fiscal year ending June
30, 2013 in the amount of $3,500,000 from the Governor’s
Office, Civil Contingent Fund, fund 0105, fiscal year 2009,
organization 0100, activity 236, and in the amount of
$1,500,000 from the State Election Commission, Supreme Court
Public Campaign Financing Fund, fund 1690, fiscal year 2013,
organization 1601, and in the amount of $2,500,000 from the
Department of Administration, Office of the Secretary, State
Employee Sick Leave Fund, fund 2045, fiscal year 2013,
organization 0201, and in the amount of $18,317,356.29 from
the Department of Administration, Education, Arts, Sciences
and Tourism Debt Service Fund, fund 2252, fiscal year 2013,
organization 0211, and in the amount of $3,800,000 from the
Department of Administration, Division of General Services,
2004 Capitol Complex Parking Garage Fund, fund 2461, fiscal
year 2013, organization 0211, and in the amount of $8,000,000
from the Department of Administration, Board of Risk and
Insurance Management, Premium Tax Saving Fund, fund 2367,
fiscal year 2013, organization 0218, and in the amount of
$5,000,000 from the West Virginia Health Care Authority,
Health Care Cost Review Authority Fund, fund 5375, fiscal year
2013, organization 0507, and in the amount of $2,000,000 from
the Department of Health and Human Resources, Division of
Human Services, Low Income Energy Assistance Program Fund,
fund 5081, fiscal year 2013, organization 0511, and in the
amount of $4,600,000 from the Department of Revenue, State
Budget Office, Public Employees Insurance Reserve Fund, fund
7400, fiscal year 2013, organization 0703, and in the amount
of $30,000,000 from the Department of Revenue, Insurance
Commissioner, Insurance Commission Fund, fund 7152, fiscal
year 2013, organization 0704, and in the amount of $14,736,022
from the Department of Revenue, Lottery Commission, Revenue
Center Construction Fund, fund 7209, fiscal year 2013,
organization 0705, and making a supplementary appropriation of
public moneys out of the Treasury from the balance of moneys
remaining as an unappropriated surplus balance in the State
Fund, General Revenue, to the Department of Administration,
Division of Finance, fund 0203, fiscal year 2013, organization
0209, to the Department of Commerce, West Virginia Development
Office, fund 0256, fiscal year 2013, organization 0307, to the
Department of Commerce, Division of Natural Resources, fund
0265, fiscal year 2013, organization 0310, to the Department
of Health and Human Resources, Consolidated Medical Service
Fund, fund 0525, fiscal year 2013, organization 0506, to the
Department of Health and Human Resources, Division of Human
Services, fund 0403, fiscal year 2013, organization 0511, to
the Department of Military Affairs and Public Safety - Office
of the Secretary, fund 0430, fiscal year 2013, organization
0601, to the Department of Military Affairs and Public Safety,
Division of Corrections - Correctional Units, fund 0450,
fiscal year 2013, organization 0608, to the West Virginia
Council for Community and Technical College Education -
Control Account, fund 0596, fiscal year 2013, organization
0420, and to the Higher Education Policy Commission -
Administration - Control Account, fund 0589, fiscal year 2013,
organization 0441, and to the Higher Education Policy
Commission - Control Account, fund 0586, fiscal year 2013,
organization 0442, by supplementing and amending the
appropriations for the fiscal year ending June 30, 2013.

WHEREAS, The Governor submitted to the Legislature the
Executive Budget document, dated February 13, 2013, which included
a Statement of the State Fund, General Revenue, setting forth
therein the cash balance as of July 1, 2012, and further included
the estimate of revenues for the fiscal year 2013, less net
appropriation balances forwarded and regular appropriations for the
fiscal year 2013; and

WHEREAS, It appears from the Executive Budget document,
Statement of the State Fund, General Revenue, and this legislation,
there now remains an unappropriated surplus balance in the State
Treasury which is available for appropriation during the fiscal
year ending June 30, 2013; therefore

Be it enacted by the Legislature of West Virginia:

That the balance of the funds available for expenditure in the
fiscal year ending June 30, 2013, in the Governor’s Office, Civil
Contingent Fund, fund 0105, fiscal year 2009, organization 0100,
activity 236, be decreased by expiring the amount of $3,500,000,
and in the State Election Commission, Supreme Court Public Campaign
Financing Fund, fund 1690, fiscal year 2013, organization 1601, be
decreased by expiring the amount of $1,500,000, and in the
Department of Administration, Office of the Secretary, State
Employee Sick Leave Fund, fund 2045, fiscal year 2013, organization
0201, be decreased by expiring the amount of 2,500,000, and in the
Department of Administration, Division of General Services,
Education, Arts, Sciences and Tourism Debt Service Fund, fund 2252,
fiscal year 2013, organization 0211, be decreased by expiring the
amount of $18,317,356.29, and in the Department of Administration,
Division of General Services, 2004 Capitol Complex Parking Garage
Fund, fund 2461, fiscal year 2013, organization 0211, be decreased
by expiring the amount of $3,800,000, and in the Department of
Administration, Board of Risk and Insurance Management, Premium Tax
Savings Fund, fund 2367, fiscal year 2013, organization 0218, be
decreased by expiring the amount of $8,000,000, and in the West
Virginia Health Care Authority, Health Care Cost Review Authority
Fund, fund 5375, fiscal year 2013, organization 0507, be decreased
by expiring the amount of $5,000,000, and in the Department of
Health and Human Resources, Division of Human Services, Low Income
Energy Assistance Program Fund, fund 5081, fiscal year 2013,
organization 0511, be decreased by expiring the amount of
$2,000,000, and in the Department of Revenue, State Budget Office,
Public Empoyees, Insurance Reserve Fund, fund 7400, fiscal year
2013, organization 0703, be decreased by expiring the amount of
$4,600,000, and in the Department of Revenue, Insurance
Commissioner, Insurance Commission Fund, fund 7152, fiscal year
2013, organization 0704, be decreased by expiring the amount of
$30,000,000, and in the Department of Revenue, Lottery Commission,
Revenue Center Construction Fund, fund 7209, fiscal year 2013,
organization 0705, be decreased by expiring the amount of
$14,736,022, all to the unappropriated surplus balance of the State
Fund, General Revenue, to be available for appropriation during the
fiscal year ending June 30, 2013.

And, That the total appropriation for the fiscal year ending
June 30, 2013, to fund 0203, fiscal year 2013, organization 0209,
be supplemented and amended by adding a new item of appropriation
as follows:

And, That the total appropriation for the fiscal year ending
June 30, 2013, to fund 0256, fiscal year 2013, organization 0307,
be supplemented and amended by adding a new item of appropriation
as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF COMMERCE

36-West Virginia Development Office

(WV Code Chapter 5B)

Fund 0256 FY 2013 Org 0307

General

Act-Revenue

ivityFund

4aUnclassified - Surplus (R). . . . . .097$3,500,000

Any unexpended balance remaining in the above appropriation
for Unclassified - Surplus (fund 0256, activity 097) at the close
of the fiscal year 2013 is hereby reappropriated for expenditure
during the fiscal year 2014.

And, That the total appropriation for the fiscal year ending
June 30, 2013, to fund 0265, fiscal year 2013, organization 0310,
be supplemented and amended by adding a new item of appropriation
as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF COMMERCE

39-Division of Natural Resources

(WV Code Chapter 20)

Fund 0265 FY 2013 Org 0310

General

Act-Revenue

ivityFund

12aOperating Expenses - Surplus (R). . .779$1,000,000

Any unexpended balance remaining in the above appropriation
for Operating Expenses - Surplus (fund 0265, activity 779) at the
close of the fiscal year 2013 is hereby reappropriated for
expenditure during the fiscal year 2014.

And, That the total appropriation for the fiscal year ending
June 30, 2013, to fund 0525, fiscal year 2013, organization 0506,
be supplemented and amended by increasing an existing item of
appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

64–Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 0525 FY 2013 Org 0506

General

Act-Revenue

ivityFund

6Behavioral Health Program - Surplus (R)631$3,662,312

Any unexpended balance remaining in the above appropriation
for Behavioral Health Program - Surplus (fund 0525, activity 631)
at the close of the fiscal year 2013 is hereby reappropriated for
expenditure during the fiscal year 2014.

And, That the total appropriation for the fiscal year ending
June 30, 2013, to fund 0403, fiscal year 2013, organization 0511,
be supplemented and amended by increasing existing items of
appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

67–Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2013 Org 0511

General

Act-Revenue

ivityFund

9Medical Services - Surplus (R). . . .633$34,384,273

10Social Services - Surplus. . . . . . 0824,717,147

Any unexpended balance remaining in the above appropriation
for Medical Services - Surplus (fund 0403, activity 633) at the
close of the fiscal year 2013 is hereby reappropriated for
expenditure during the fiscal year 2014.

And, That the total appropriation for the fiscal year ending
June 30, 2013, to fund 0430, fiscal year 2013, organization 0601,
be supplemented and amended by adding new items of appropriation as
follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

68-Department of Military Affairs and Public Safety -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0430 FY 2013 Org 0601

General

Act-Revenue

ivityFund

9aSubstance Abuse

9b Program - Surplus (R). . . . . . . 696$3,000,000

9cJustice Reinvestment

9d Training - Surplus (R). . . . . . .699500,000

Any unexpended balances remaining in the above appropriations
for Substance Abuse Program - Surplus (fund 0430, activity 696) and
Justice Reinvestment Training - Surplus (fund 0430, activity 699)
at the close of the fiscal year 2013 are hereby reappropriated for
expenditure during the fiscal year 2014.

The above appropriations for Substance Abuse Program - Surplus
(fund 0430, activity 696) and Justice Reinvestment Training -
Surplus (fund 0430, activity 699) shall be used for substance abuse
and training initiatives designed to increase public safety and
decrease the recidivism rate in West Virginia.

And, That the total appropriation for the fiscal year ending
June 30, 2013, to fund 0450, fiscal year 2013, organization 0608,
be supplemented and amended by adding new items of appropriation as
follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

74-Division of Corrections -

Correctional Units

(WV Code Chapters 25, 28, 49 and 62)

Fund 0450 FY 2013 Org 0608

General

Act-Revenue

ivityFund

14aCapital Improvements - Surplus (R). .661$6,000,000

15aCapital Outlay, Repairs and

15b Equipment - Surplus (R). . . . . . 6774,900,000

18aOperating Expenses - Surplus (R). . .7792,000,000

Any unexpended balances remaining in the above appropriations
for Capital Improvements - Surplus (fund 0450, activity 661),
Capital Outlay, Repairs and Equipment - Surplus (fund 0450,
activity 677), and Operating Expenses - Surplus (fund 0450,
activity 779) at the close of the fiscal year 2013 are hereby
reappropriated for expenditure during the fiscal year 2014.

And, That the total appropriation for the fiscal year ending
June 30, 2013, to fund 0596, fiscal year 2013, organization 0420,
be supplemented and amended by adding a new item of appropriation
as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

HIGHER EDUCATION

92-West Virginia Council for

Community and Technical College Education-

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2013 Org 0420

General

Act-Revenue

ivityFund

2aUnclassified - Surplus (R). . . . . .097$80,758

And, That the total appropriation for the fiscal year ending
June 30, 2013, to fund 0589, fiscal year 2013, organization 0441,
be supplemented and amended by adding a new item of appropriation
as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

HIGHER EDUCATION

94-Higher Education Policy Commission -

Administration -

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2013 Org 0441

General

Act-Revenue

ivityFund

3aResearch Investment. . . . . . . . . 020$7,000,000

The above appropriation for Research Investment (fund 0589,
activity 020) shall be transferred to the West Virginia Research
Trust Fund.

And, That the total appropriation for the fiscal year ending
June 30, 2013, to fund 0586, fiscal year 2013, organization 0442,
be supplemented and amended by adding a new item of appropriation
as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

HIGHER EDUCATION

94-Higher Education Policy Commission -

System -

Control Account

(WV Code Chapter 18B)

Fund 0586 FY 2013 Org 0442

General

Act-Revenue

ivityFund

2aUnclassified - Surplus. . . . . . . .097$247,234

The purpose of this supplemental appropriation bill is to
expire, supplement, amend, increase, and add items of appropriation
in the aforesaid accounts for the designated spending units for
expenditure during the fiscal year 2013.